Income Statement

Fiscal Year: 2024
Revenues in 2024
$389,811
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$261,375
Grants
76%
Salaries & Benefits
21%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$96,464
$109,334
+13%
Other
$29,569
$280,477
+849%
Total Revenues
$126,033
$389,811
+209%
Expenses
2023
2024
Change
Grants
$145,938
$198,006
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,983
$54,132
+13%
Fees to Service Providers
$1,250
$1,250
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,280
$7,987
+51%
Total Expenses
$200,451
$261,375
+30%
Net income
2023
2024
Change
Net income
-$74,418
+$128,436
-273%